Gartner, Inc. Deferred Tax Assets, Property, Plant and Equipment
Gartner, Inc. (IT) had Deferred Tax Assets, Property, Plant and Equipment of $5.48 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $5.48M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $11.59M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $9.63M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $5.48M 10-K · filed 2026-02-12 |
| 2024-12-31 | $11.59M 10-K · filed 2026-02-12 |
| 2023-12-31 | $9.63M 10-K · filed 2025-02-13 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-15 |
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